Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_240323APB_FTO_1173602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-009/3326
(Piravanthoor) 		1613009004NRG23240320232219611 24/03/2023 SUNIL KUMAR R 1613009004WL086447 SUNIL KUMAR R 00078 CNRB0001099 2177 2177 Processed 03/04/2023 0493416996 SUNIL KUMAR .R SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-009/3326
(Piravanthoor) 		1613009004NRG23240320232219612 24/03/2023 RENJU KUMARY 1613009004WL086447 RENJU KUMARY 00415 SBIN0013219 2177 2177 Processed 03/04/2023 0493416997 RENJU KUMARI V SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_240323APB_FTO_1173602 Canara Bank CNRB0001099 PUNALUR 2177
2 Pathana puram KL1613009004_240323APB_FTO_1173602 State Bank Of India SBIN0013219 PATHANAPURAM 2177

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